| Date | Description | Supplier | Code | Amount | |------------|--------------------------------------|-----------------------------------------------|--------|--------------| | 27/09/2017 | Vitalpac | Computer Maintenance | SCC Specialist Computer Centres | 1100746 | (337,063.00) | | 04/09/2017 | Facilities DDH | Ext Contr Laundry | Synergy Health (UK) Ltd | 1099933 | 23,821.18 | | 27/09/2017 | Blood Sciences Non Pay | Laboratory Reagents | Sykes UK Ltd | 1089668 | 163,621.24 | | 27/09/2017 | Radiology Medical Staffing | Other Public Sector | Telemedicine Clinic Ltd | 1092738 | 48,224.20 | | 06/09/2017 | Blood Sciences Non Pay | Laboratory External Tests | The Leeds Teaching Hospitals NHS Trust | 43871 | 43,147.93 | | 27/09/2017 | Pathology Management Trustwide | Laboratory External Tests | The Leeds Teaching Hospitals NHS Trust | 44234 | 43,424.97 | | 14/09/2017 | Radiology Medical Staffing | Specialist Registrar | The Leeds Teaching Hospitals NHS Trust | 44157 | 45,000.00 | | 27/09/2017 | Balance Sheet | Medical Equip Additions Purch | Thermo Fisher Diagnostics Ltd | 1096026 | 34,800.00 | | 18/09/2017 | PGH Utilities & Rates | Business Rates | Wakefield Council | 1101008 | 170,317.35 | | 27/09/2017 | Orthopaedic LLP | Commercial Sector | Yorkshire Orthopaedic Associates | 1067913 | 204,227.95 | | 13/09/2017 | Orthopaedic LLP | Commercial Sector | Yorkshire Orthopaedic Associates | 1081884 | 218,743.42 | | 13/09/2017 | Orthopaedic LLP | Commercial Sector | Yorkshire Orthopaedic Associates | 1081884 | 78,852.00 | | 27/09/2017 | Orthopaedic LLP | Commercial Sector | Yorkshire Orthopaedic Associates | 1102111 | 77,146.18 | | 11/09/2017 | PGH Utilities & Rates | Water | Yorkshire Water Services Ltd | 1095862 | 196,478.71 | | 11/09/2017 | PGH Utilities & Rates | Water | Yorkshire Water Services Ltd | 1098856 | 25,971.74 | | 11/09/2017 | PGH Utilities & Rates | Water | Yorkshire Water Services Ltd | 1103809 | (46,404.18) | | 11/09/2017 | PGH Utilities & Rates | Water | Yorkshire Water Services Ltd | 1103810 | (45,521.84) | | 11/09/2017 | PGH Utilities & Rates | Water | Yorkshire Water Services Ltd | 1103811 | (36,774.17) | | 11/09/2017 | PGH Utilities & Rates | Water | Yorkshire Water Services Ltd | 1103812 | (39,045.54) | | 11/09/2017 | PGH Utilities & Rates | Water | Yorkshire Water Services Ltd | 1103813 | (28,504.80) | | 30/09/2017 | Balance Sheet | Payroll Ded'ns N/S < 1YR | Eden Red | 62659 | 41,495.60 |